Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-2143106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$6,276
Down $24,454 (-80%) from 2020
Net Assets
Down-$26,124
Down $24,454 (-1464%) from 2020
Liabilities
Flat$32,400
Flat from 2020
Revenue
Up$43,468
Up $23,699 (+120%) from 2020
Expenses
Up$67,922
Up $25,959 (+62%) from 2020
Net Income
Down-$24,454
Down $2,260 (-10%) from 2020
Dianovas mission is to enable individuals to build and maintain spiritually-grounded, loving, nurturing and healthy loving and intimate relationships, particularly for persons who are impeded by high anxiety, trauma and related causes. At dianova we emphatically believe that the spirit, mind and body need to be integrated in order to heal. The key dianova differentiator is combining spiritual guidance together with experiential work that integrates breathing, touching, sensing and moving as necessary components of complete and thorough healing and lifelong change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,730 | $6,276 | ▼ $24,454 |
| Total Assets | $30,730 | $6,276 | ▼ $24,454 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,400 | $32,400 | → $0 |
| Total Liabilities | $32,400 | $32,400 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,670 | $-26,124 | ▼ $24,454 |
| Total Net Assets Fund Balance | $-1,670 | $-26,124 | ▼ $24,454 |
| Total Liabilities and Net Assets / Fund Balance | $30,730 | $6,276 | ▼ $24,454 |
| Name | Title | Base | Total |
|---|---|---|---|
| Angeli Fitch | Director | $21,835 | $21,835 |
| Name | Title |
|---|---|
| David Floyer | President |
| Judy Litteer | Secretary |
| Kurt Peterson | Treasurer |
| James Saey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $41,952 | - | - | $41,952 |
| Fees for Services Management | - | $16,135 | - | $16,135 |
| Information Technology | $5,280 | - | - | $5,280 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Office Expenses | - | $1,211 | - | $1,211 |
| Travel | $844 | - | - | $844 |
| Total Functional Expenses | $50,576 | $17,346 | $0 | $67,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Dianovas mission is to enable individuals to build and maintain spiritually-grounded, loving, nurturing and healthy loving and intimate relationships, particularly for persons who are impeded by high anxiety, trauma and related causes. At dianova we emphatically believe that the spirit, mind and body need to be integrated in order to heal. The key dianova differentiator is combining spiritual guidance together with experiential work that integrates breathing, touching, sensing and moving as necessary components of complete and thorough healing and lifelong change.”
“This foundation is the umbrella organization that seeks to not only provide formal training through our educational arm, the dianova institute, but also the foundation itself that is more focused on setting up the safe and legal provisions needed for our trained therapists and experts to assist this client base to the fullest extent possible. What we are interested in is becoming the mecca for health and related professionals who wish to bring persons who are impeded by high anxiety, trauma or related causes back into alignment and integrated health. As we have noted also in the introduction to our institute, the key dianova differentiator is combining spiritual guidance together with experiential work that integrates breathing, touching, sensing and moving as necessary components of complete and thorough integration of physical mental and spiritual vitality. All this is possible and is the ultimate dream of san francisco-based academic and practitioner dr. Elaine floyer. Her landmark work on intimacy anxiety disorder has spawned both this foundation and the institute and that dream is to see to it that the estimated 10 million people in the world impacted in some way around intimacy anxiety can be met, seen and returned to full health and intimacy integration.”
“INSTRUCTORS 41,952 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THIS FOUNDATION IS THE UMBRELLA ORGANIZATION THAT SEEKS TO NOT ONLY PROVIDE FORMAL TRAINING THROUGH OUR EDUCATIONAL ARM, THE DIANOVA INSTITUTE, BUT ALSO THE FOUNDATION ITSELF THAT IS MORE FOCUSED ON SETTING UP THE SAFE AND LEGAL PROVISIONS NEEDED FOR OUR TRAINED THERAPISTS AND EXPERTS TO ASSIST THIS CLIENT BASE TO THE FULLEST EXTENT POSSIBLE. WHAT WE ARE INTERESTED IN IS BECOMING THE MECCA FOR HEALTH AND RELATED PROFESSIONALS WHO WISH TO BRING PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA OR RELATED CAUSES BACK INTO ALIGNMENT AND INTEGRATED HEALTH. AS WE HAVE NOTED ALSO IN THE INTRODUCTION TO OUR INSTITUTE, THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH INTEGRATION OF PHYSICAL MENTAL AND SPIRITUAL VITALITY. ALL THIS IS POSSIBLE AND IS THE ULTIMATE DREAM OF SAN FRANCISCO-BASED ACADEMIC AND PRACTITIONER DR. ELAINE FLOYER. HER LANDMARK WORK ON INTIMACY ANXIETY DISORDER HAS SPAWNED BOTH THIS FOUNDATION AND THE INSTITUTE AND THAT DREAM IS TO SEE TO IT THAT THE ESTIMATED 10 MILLION PEOPLE IN THE WORLD IMPACTED IN SOME WAY AROUND INTIMACY ANXIETY CAN BE MET, SEEN AND RETURNED TO FULL HEALTH AND INTIMACY INTEGRATION. |
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| IRS990/MissionDesc | 0 | DIANOVAS MISSION IS TO ENABLE INDIVIDUALS TO BUILD AND MAINTAIN SPIRITUALLY-GROUNDED, LOVING, NURTURING AND HEALTHY LOVING AND INTIMATE RELATIONSHIPS, PARTICULARLY FOR PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA AND RELATED CAUSES. AT DIANOVA WE EMPHATICALLY BELIEVE THAT THE SPIRIT, MIND AND BODY NEED TO BE INTEGRATED IN ORDER TO HEAL. THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH HEALING AND LIFELONG CHANGE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIANOVAS MISSION IS TO ENABLE INDIVIDUALS TO BUILD AND MAINTAIN SPIRITUALLY-GROUNDED, LOVING, NURTURING AND HEALTHY LOVING AND INTIMATE RELATIONSHIPS, PARTICULARLY FOR PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA AND RELATED CAUSES. AT DIANOVA WE EMPHATICALLY BELIEVE THAT THE SPIRIT, MIND AND BODY NEED TO BE INTEGRATED IN ORDER TO HEAL. THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH HEALING AND LIFELONG CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FOUNDATION IS THE UMBRELLA ORGANIZATION THAT SEEKS TO NOT ONLY PROVIDE FORMAL TRAINING THROUGH OUR EDUCATIONAL ARM, THE DIANOVA INSTITUTE, BUT ALSO THE FOUNDATION ITSELF THAT IS MORE FOCUSED ON SETTING UP THE SAFE AND LEGAL PROVISIONS NEEDED FOR OUR TRAINED THERAPISTS AND EXPERTS TO ASSIST THIS CLIENT BASE TO THE FULLEST EXTENT POSSIBLE. WHAT WE ARE INTERESTED IN IS BECOMING THE MECCA FOR HEALTH AND RELATED PROFESSIONALS WHO WISH TO BRING PERSONS WHO ARE IMPEDED BY HIGH ANXIETY, TRAUMA OR RELATED CAUSES BACK INTO ALIGNMENT AND INTEGRATED HEALTH. AS WE HAVE NOTED ALSO IN THE INTRODUCTION TO OUR INSTITUTE, THE KEY DIANOVA DIFFERENTIATOR IS COMBINING SPIRITUAL GUIDANCE TOGETHER WITH EXPERIENTIAL WORK THAT INTEGRATES BREATHING, TOUCHING, SENSING AND MOVING AS NECESSARY COMPONENTS OF COMPLETE AND THOROUGH INTEGRATION OF PHYSICAL MENTAL AND SPIRITUAL VITALITY. ALL THIS IS POSSIBLE AND IS THE ULTIMATE DREAM OF SAN FRANCISCO-BASED ACADEMIC AND PRACTITIONER DR. ELAINE FLOYER. HER LANDMARK WORK ON INTIMACY ANXIETY DISORDER HAS SPAWNED BOTH THIS FOUNDATION AND THE INSTITUTE AND THAT DREAM IS TO SEE TO IT THAT THE ESTIMATED 10 MILLION PEOPLE IN THE WORLD IMPACTED IN SOME WAY AROUND INTIMACY ANXIETY CAN BE MET, SEEN AND RETURNED TO FULL HEALTH AND INTIMACY INTEGRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTORS 41,952 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FLOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508885955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIANOVA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAN |
| ReturnHeader/Filer/EIN | 0 | 812143106 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508885955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1998 PACIFIC AVE STE 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464535987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES K LEE & COMPANY CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28432 CONSTELLATION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913555081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617755923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES LEE |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T20:22:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLOYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.